Oracle Apps R12 Financials Training Videos

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Course type: Online Instructor led Course

Platform: webex

Course ID: 44089

Course type: Online Instructor led Course

Platform: webex

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Sridevi Koduru picture
Sridevi Koduru

Senior Oracle Apps Techno Functional Trainer with 12 Yrs Exp on Oracle Apps

13 Years of Experience

About Sridevi Koduru

I am Senior Oracle Apps Trainer With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K. I have Provided Training for 1000+ Professionals Most of them are Working in Real Time now.

Grab a Whopping 80% Discount on Oracle Apps Training Videos.

Contact for (One to One Personal Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K.

We are Specialized Online Trainers on Oracle Apps Technical, Oracle Financial Functional, Oracle Apps SCM.
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Oracle Apps R12 Financials Training Videos


Oracle Apps Financials Self Paced Training Videos â?? 49 Session Videos of 22 Hours of Recordings.


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Topics Covered in this video 


Introduction to ERP


. What is Oracle
. What is E-Business Suite
. Versions in Oracle
. Modules in Oracle Application
. ERPs Available in Market
. What is Implementation Process


General Ledger


. Descriptive Flex field
. Key Flex Fields
. Segments
. Design Char of Accounts
. Currency. Value Sets
. Ledger
. Calendar
. Journal Source
. Open/Close Periods
. Journals
. Journal Category
. Reverse Journals
. Journal Batch
. Recurring Journals
. Suspense Journals
. Auto Reversal
. Auto Posting
. Statistical Journal
. Mass Allocation
. Sequential Numbering
. Inter Company Journals
. Tax Journals
. Journal Approval Process
. Rollup Groups
. Budgets
. Translation
. Summary Templates
. Reporting Currency
. Revaluation
. Consolidation
. Secondary Ledger
. Cross Validation Rules
. Financial Statement Generator
. Account Alias
. Security Rules
. Definition Access Set
. Data Access Set, Code Combinations


Purchasing


. Financial Options
. Overview of the Procure to Pay Process
. Buyers
. Purchasing Options
. Approval Groups
. Approval Assignments
. Requisitions
. Document Types
. Quotations and Auto Create Quotations
. RFQs and Auto Create RFQs
. Purchase Orders and Auto Create Purchase Order
. Quote Analysis and Auto Create Quotation Analysis
. Inspection
. Receiving
. Returns to Supplier
. Delivery
. Matching Options and Receipt Routing Methods


Accounts Payable s


. Payable Options
. Financial Options
. Accounting Periods
. Payable System setups
. Payment Terms
. Run the Validate Application Accounting Definitions Program
. Special Calendars
. Distribution Sets
. Banks Creation
. Payment Format
. Bank Account Creation
. Bank Branches Creation
. Supplier Merge
. Supplier
. Standard Invoice
. Supplier Bank Creation
. Debit Memo
. Credit Memo
. Interest Invoice
. Prepayment Invoice
. Retain-age Invoice
. Recurring Invoice
. Quick Match
. Withholding Tax Invoice
. Payment
. PO Match, Invoice Batch
. Payment Batch
. Auto Create Invoice
. Pay group
. Invoice Created against Receipt.
. Invoice created against PO
. Employee Expense Reports
. Third Party Payments
. System Holds
. Manual Holds
. MOAC(Multi Organization Access Control)


Accounts Receivables


. Key Flex Fields
. Sales Tax Location
. Territory
. Run the Validate Application Accounting Definitions Program
. Statement Cycle
. System Options
. Remittance-to Address, Payment Terms
. MOAC Setups for AR
. Dunning Letters
. Collector
. Application Rule Set
. Customers
. Auto Cash Rule Set
. Memo Lines
. Customer profile Class
. Transaction Sources
. Customer Bank Creation
. Transactions/Sales Invoice
. Transaction Types
. Credit Memo Invoice
. Auto Accounting
. Guarantee Invoice
. Debit Memo Invoice
. Transactions Batch
. Deposit Invoice
. Invoice Rules
. Charge Bank Invoice
. Receipt Class
. Accounting Rules
. Receipts
. Receivables Activities
. Receipt Reversal
. Receipt Source
. Receipt Write Off
. Miscellaneous Receipts
. Balance Forward Billing Cycle
. Remittance Receipts


Fixed Assets


. Flex Fields
. System Controls
. Financial Year Calendar
. Values
. Prorate Convention Calendar
. Depreciation Calendar
. Book Controls
. Depreciation Methods
. Asset Additions
. Depreciation
. Asset Books
. Asset Categories
. Changes
. Asset Transfer
. Reinstatement
. Revaluation
. Create Accounting
. Mass Additions
. Retirement


Cash Management


. System Parameters
. Reconciliation
. Bank Statements
. Forecasting
. Un Reconciliation
. Banks Charges
. Bank Transfers


Introduction to HRMS

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